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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : EMA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-08-03 | Public | 2016-12-31 | Simplified |
| Name | EMA INVEST |
| Siren | 819729419 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4363 |
| Management number | 2016B01261 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 260.00 | 2 260.00 | 2 260.00 | |
068 Receivables – Trade and related accounts | 69.00 | 69.00 | 69.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 31 361.00 | 31 361.00 | 31 361.00 | |
096 Total Current Assets + Prepaid Expenses | 33 758.00 | 33 758.00 | 33 758.00 | |
110 Total Assets | 33 758.00 | 33 758.00 | 33 758.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 396.00 | |||
136 Profit for the Year | 25 654.00 | |||
142 Total Equity - Total I | 20 758.00 | |||
154 Provisions for risks and charges - Total II | 3 800.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 830.00 | |||
172 Other debts | 7 100.00 | |||
176 Total debts | 9 200.00 | |||
180 Liabilities Total | 33 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 193.00 | 133 193.00 | ||
214 Production of goods sold - France | 45 126.00 | 45 126.00 | ||
226 Operating subsidies received | 1 925.00 | 1 925.00 | ||
230 Other income | 4 040.00 | 4 040.00 | ||
232 Total operating income excluding VAT | 184 284.00 | 184 284.00 | ||
234 Purchases of goods (including customs duties) | 2 062.00 | 2 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 805.00 | 56 805.00 | ||
240 Inventory changes (raw materials and supplies) | -2 260.00 | -2 260.00 | ||
242 Other external expenses | 47 245.00 | 47 245.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
250 Staff compensation | 39 954.00 | 39 954.00 | ||
252 Social security contributions | 9 892.00 | 9 892.00 | ||
256 Provisions | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 157 802.00 | 157 802.00 | ||
270 Operating profit | 26 482.00 | 26 482.00 | ||
300 Exceptional expenses | 827.00 | 827.00 | ||
310 Profit or loss | 25 655.00 | 25 655.00 | ||
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